1PT 3PK poly funnel and 1 more item
Texas Awarded
- Contract number
- 26223380
- Awardee
- Sid Tool Co., Inc. dba MSC Industrial Supply Co.
- Contracting organization
- Kerrville State Hospital
- Cumulative value
- $10.81
About this award
Sid Tool Co., Inc. dba MSC Industrial Supply Co. (located at 525 Harbour Place Drive, Davidson, North Carolina 28036) was awarded a purchase order by Kerrville State Hospital - 674, a purchasing agency of the State of Texas, effective March 25, 2026. The award was issued under the TXMAS-25-45003 contract and is documented under Purchase Order Number 26223380. The contract encompasses the supply of poly funnels, specifically two line items for 1-pint, 3-pack poly funnels classified under National Institute of Governmental Purchasing (NIGP) Code 40531.
The total contract value is $10.81, representing a nominal equipment purchase. The order comprises two identical line items, each with a quantity of one unit; the first line item is priced at $10.81 and the second at no charge. The State of Texas asserts sales tax exemption under Texas Tax Code Section 151.309(4) and exemption from Federal Excise Taxes. No specific period of performance or place of performance beyond the purchasing agency location is indicated in the award documentation.
Line items
| Item | Total |
|---|---|
| 1PT 3PK poly funnel | $10.81 |
| 1PT 3PK poly funnel | — |
Files
| File | Type | Posted |
|---|---|---|
| 26223380-0.pdf |
Updated .
Quick answers
Who was awarded contract 26223380?
Contract 26223380 was awarded to Sid Tool Co., Inc. dba MSC Industrial Supply Co. by Kerrville State Hospital in Texas on March 25, 2026.
How much is contract 26223380 worth?
Its cumulative value is $10.81.
Is contract 26223380 an order under another contract?
Yes. It was placed under contract TXMAS-25-45003.
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